05/23/2012
08:49:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEWITTE, FREDER, DT-100772 R 39.99 4264********6627 03501A 05/23/12
ZENONI, ELIZABE, DT-100820 R 25.00 5438********2536 799307 05/23/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    64.99